02/10/2023, 16:00 My Account | Billing

Receipt SUPPORT: +353 1 653 5976

№ 2691862184

DATE:

20/8/2023

CUSTOMER #:

342391069
BILL TO:

Daniel Jovic
5/1, Merchants street,
Valletta, - VLT 1171,
Malta
NETCRAFT GLOBAL LIMITED
+381.0693933996
Tax ID: MT27113805
PAYMENT:

MasterCard •••• 7626 €20.16

Previous Balance €20.16

Received Payment (€20.16)

Balance Due (EUR) €0.00

Term Product Amount

1 yr .COM Domain Renewal €19.99

brocollective.com 1

Subtotal €19.99
Taxes €0.00
Fees €0.17

Total (EUR) €20.16

REFERENCE

Taxes €0.00

about:blank 1/2
02/10/2023, 16:00 My Account | Billing

GoDaddy.com, LLC €0.00

2155 E GoDaddy Way,
Tempe, Arizona 85284,
United States

Fees €0.17

1. ICANN €0.17
brocollective.com €0.17

Universal Terms of Service

about:blank 2/2